Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Road Recovery Foundation Inc
EIN 13-3946183 • 501(c)3 • New York, NY
Profile
Music Industry driven non-profit dedicated to helping young people develop health coping skills, communications skills, and life skills as they battle addiction and other adversities in their lives
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$246,603
Down $30,383 (-11%) from 2023
Liabilities
Up$3,700
Up $1,913 (+107%) from 2023
Net Assets
Down$242,903
Down $32,296 (-12%) from 2023
Revenue
Down$546,236
Down $254,532 (-32%) from 2023
Expenses
Down$577,627
Down $272,262 (-32%) from 2023
Net Income
Up-$31,391
Up $17,730 (+36%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $246,603
- Liabilities
- $3,700
- Net assets
- $242,903
- Revenue
- $546,236
- Expenses
- $577,627
- Net income
- -$31,391
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $546,275
Mission and Program Overview
Mission
The mission of the organization is, through mentoring, education and live performance based programs, to help young people find their way towards a healthy future. The organization is comprised of entertainment industry professionals whose lives have been touched by addiction and other adversities and now wish to make a positive impact on the lives of others.
See Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $211,650 | $214,784 | ▲ $3,134 |
| Pledges and Grants Receivable | $65,336 | $31,819 | ▼ $33,517 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $276,986 | $246,603 | ▼ $30,383 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,787 | $3,700 | ▲ $1,913 |
| Total Liabilities | $1,787 | $3,700 | ▲ $1,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $275,199 | $242,903 | ▼ $32,296 |
| Total Net Assets Fund Balance | $275,199 | $242,903 | ▼ $32,296 |
| Total Liabilities and Net Assets / Fund Balance | $276,986 | $246,603 | ▼ $30,383 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $32,649 | $32,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Bookbinder | Vice President | FT | $80,752 | $80,752 |
| Gene Bowen | President | FT | $79,669 | $79,669 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin Heldfond | Chairman |
| James Walsh | Chairman |
| Amy Hancock | Director |
| Barry Honig | Director |
| Darryl McDaniels | Director |
| Dr Scott Bienenfeld | Director |
| Elliot Newhouse MD | Director |
| Mark Levy | Director |
| Nico Mclane | Director |
| Nicolas Burton | Director |
| Raquel Dardik Newhouse | Director |
| Simon Kirke | Director |
| Steve Martin | Director |
| Todd Ketterman | Director |
| Michelle Fleming ESQ | Secretary |
| Howard Neugeboren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $526,944
- Program Service Revenue
- $18,154
- Investment Income
- $1,138
- Other Revenue
- $0
- All Other Contributions
- $203,907
- Change in Net Assets
- $-31,391
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $546,236
- Total Revenue per Audited Statements
- $546,236
- Total Revenue per Form 990
- $546,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $346,658 |
| Other Expenses | $230,969 |
| Total Fundraising Expense | $45,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $102,685 | $58,857 | $32,084 | $193,626 |
| Other Salaries and Wages | $128,000 | - | - | $128,000 |
| Fees for Services Other | $72,477 | $190 | - | $72,667 |
| Payroll Taxes | $17,139 | $5,108 | $2,785 | $25,032 |
| Travel | $17,597 | $778 | $1,418 | $19,793 |
| Insurance | $9,315 | $5,492 | - | $14,807 |
| Occupancy | $2,160 | $8,640 | - | $10,800 |
| Fees for Services Accounting | - | $6,133 | $4,550 | $10,683 |
| Other Expenses | $7,828 | $624 | $1,836 | $10,288 |
| Total Functional Expenses | $444,438 | $88,166 | $45,023 | $577,627 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $577,627 |
| Total Expenses per Audited Statements | $577,627 |
| Total Expenses per Form 990 | $577,627 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
FORM 990, PART VI, SECTION A, LINE 2:
“Jack bookbinder and gene bowen are business partners and also run this foundation.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Board of directors have power to elect new members of this governing body.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The governing body uses certified public accountants to oversee the completion and review of form 990 before it is filed.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The organization regularly and consistently monitors and enforces the compliance of the written conflict of interest policy. The policy is automatically renewed. If alterations are generated they are voted on by the board.”
FORM 990, PART VI, SECTION B, LINE 15:
“The two officers consult, and then submit an annual budget to the treasurer which is then presented to the executive board which includes independent members during a regularly scheduled meeting for review, feedback and final approval. If there is any disapproval amongst the board, there would be a discussion and vote. A majority vote would determine the final decision on the annual budget including compensation for the employees and officers.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization does have governing documents, a conflict of interest policy, and financial statements. The organization does not make its governing documents or conflict of interest policy available to the public, only the financial statements are available on the organization's website.”
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
“Eugene bowen - p.o. Box 1680, radio city station, ny 10101-1680 jack bookbinder - p.o. Box 1680, radio city station, ny 10101-1680”
Filing and Contact Details
Filer
- Filer Name
- Road Recovery Foundation Inc
- EIN
- 13-3946183
- Phone
- 2124892425
- Address
- 200 W 79th St Apt PhE, New York, NY 10024
Signing Officer
- Name
- Jack Bookbinder
- Title
- Vice President
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1997
- Legal Domicile
- Ny
- Voting Board Members
- 18
- Independent Board Members
- 16
- Employees
- 21
- Volunteers
- 1
Preparer
- Firm
- Rhymer CPA PC
- Address
- 271 Fort Lee Rd Ste 6, Leonia, NJ 07605
- Preparer
- Yusef Rhymer CPA
- Phone
- 2012925100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Capital Gains not included on books = -$905”
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“The mission of the organization is, through mentoring, education and live performance based programs, to help young people find their way towards a healthy future. The organization is comprised of entertainment industry professionals whose lives have been touched by addiction and other adversities and now wish to make a positive impact on the lives of others. As well as music industry professionals help youth battle addiction and other adversities through mentorship, creative performance workshops and music recording projects”
Financial Statement Notes
Part X : FIN48 Footnote
“The organization qualifies as a tax exempt organization within the meaning of section 501c3 of the Internal Revenue Code. As a not-for-profit organization the Organization is also exempt from New York State income taxes. The Organization recognizes the effect of tax positions only when they become more likely than not to be sustained. At December 31, 2023, the Organization did not have any unrecognized tax benefits or liabilities. The Organization operates in the United States and in local jurisdictions, an the previous three years remain subject to examination by the tax authorities. There are presently no ongoing income tax examinations.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Darryl McDaniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Barry Honig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Nicolas Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Raquel Dardik Newhouse |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 323037 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 944 |
| IRS990/GrossReceiptsAmt | 0 | 546275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14807 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32649 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Music Industry driven non-profit dedicated to helping young people develop health coping skills, communications skills, and life skills as they battle addiction and other adversities in their lives |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242903 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 275199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10288 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65336 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAX PROGRAMS SERVICES - TOTAL FROM PROGRAM RELATED GRANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110984 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAX PROGRAMS VIA OJJDP GRANTS PROVIDES PEER SUPPORT AND PREVENTION FOR AT -RISK YOUTH AND YOUNG ADULTS ENGAGED WITH NYS-OASAS SANCTIONED, STATEWIDE, COMMUNITY-BASED YOUTH CLUBHOUSES PROMOTING LONG-TERM RECOVERY. THE PROGRAM PROVIDES UNIQUE AND POWERFUL SOLUTIONS AT THE MOST CRITICAL STAGE WHEN YOUNG PEOPLE ARE FACED WITH CHALLENGES OF BUILDING A HEALTHY NETWORK WHILE ENCOUNTERING THE TRIGGERS OF DAILY LIFE. GUIDED BY ROAD RECOVERY AND YOUTH CLUBHOUSE STAFF, AND SUPPORTED BY A GROUP OF LIKE-MINDED PEERS, TRAX PROGRAMS EMPOWER YOUNG PEOPLE TO FACE THEIR STRUGGLES AND HELPS THEM DEVELOP COMPREHENSIVE LIFE SKILLS BY CREATING, PLANNING AND PRESENTING LIVE CONCERT EVENTS AND RECORDING PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83656 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4884 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROAD TRAX PROGRAM THROUGH A MULTI-YEAR GRANT FROM THE SHINEMAKER FOUNDATION PROVIDES FOSTER CARE CHILDREN AT CAMP FELIX AND UPLIFTING SUMMER EXPERIENCE. ROAD RECOVERY'S CREATIVE STAFF MENTORS TRAVEL TO THE CAMPGROUNDS TO ENGAGE YOUTH IN A 4-DAY IMMERSIVE AND INTENSIVE ROAD TRAX PROGRAM AT CAMP FELIX WHERE CAMPERS ENGAGE PEER SUPPORT AND CREATIVE WORKSHOPS CULMINATING IN A CAMP WIDE LIVE CELEBRATION PERFORMANCE THAT ENABLES YOUNG CAMPERS TO BOND WITH THEIR PEERS, LEARN NEW SKILLS, STAY ACTIVE, NURTURE THEIR CREATIVITY AND CONNECT WITH NATURE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 777162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1090 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488096 |
| IRS990/PYTotalExpensesAmt | 0 | 849889 |
| IRS990/PYTotalRevenueAmt | 0 | 800768 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13270 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 545098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 822603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281427 |
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